Internal Audit Reports
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|23 September 2021||UNMISS||2021/043||Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan||24 October 2021||3||0||Download (534.48 KB)||Non Confidential|
|08 December 2021||UNMISS||2021/059||Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan||08 January 2022||6||0||Download (964.89 KB)||Non Confidential|
|23 December 2021||UNHCR||2021/075||Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees||23 January 2022||7||0||Download (520.25 KB)||Non Confidential|
|21 March 2022||DOS||2022/005||Audit of service delivery by the Kuwait Joint Support Office||21 April 2022||5||0||Download (625.94 KB)||Non Confidential|
|17 June 2022||MINUSCA||2022/021||Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||18 July 2022||6||0||Download (412.35 KB)||Non Confidential|
|10 August 2022||UNMISS||2022/037||Audit of medical services in the United Nations Mission in the Republic of South Sudan||10 September 2022||8||0||Download (609.36 KB)||Non Confidential|
|12 October 2022||MONUSCO||2022/053||Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||12 November 2022||9||0||Download (596.08 KB)||Non Confidential|
|08 December 2022||UNJSPF||2022/069||Audit of procurement and contract management in the Pension Administration of the United Nations Joint Staff Pension Fund||08 January 2023||7||0||Download (594.81 KB)||Non Confidential|
|22 December 2022||UNAMI||2022/085||Audit of the Development Support Office in the United Nations Assistance Mission for Iraq||22 January 2023||6||0||Download (548.12 KB)||Non Confidential|
|24 March 2023||UNJSPF||2023/007||Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund||24 April 2023||5||0||Download (983.91 KB)||Non Confidential|